[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
310481614.622025-03-2362411Actual
253391199.722024-10-2162111Actual
75383420.002023-05-246217Actual
344792532.722025-06-2362611Actual
29537786.002025-02-206256Actual
324101904.802025-04-2262213Actual
310211645.472025-03-2362311Actual
191764908.752024-04-226228Actual
47401600.002023-03-246264Budget
216473571.002024-07-216263Actual
85771621.002023-06-246266Actual
131492500.002023-10-226217Budget
26022546.002024-11-206226Actual
37571900.002023-02-216265Budget
156062748.002024-01-226214Actual
15161497.002022-12-226265Actual
19914700.002024-05-236226Actual
72101900.002023-05-246216Budget
219991782.002024-07-216246Actual
230331510.002024-08-216266Actual
15396173.102023-12-2262112Actual
377305951.192025-09-216268Actual
181723514.782024-03-236228Actual
381102213.572025-09-2162113Actual

Generated 2025-12-22 03:16:34.612 UTC